164 Gst Calculation Jobs

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

Responsibilities: * Manage financial operations from GST filing to final audits * Ensure accurate TDS calculations & returns * Conduct regular GST reconciliations & service tax returns * Billing * Purchase * Bank Reconciliation * P&L

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, etc.) TDS computation and return filing Bookkeeping and accounting in Tally ERP E-filing of Income Tax Returns and other compliance Coordination with clients for data collection and clarification Required Candidate profile Experience in CA Firm

Hands-on experience with Tally software is a must GST return filing and related compliances eTDS return filing Finalization of accounts and supporting statutory audits MIS reports Exposure to Accounting Standards

Job Summary : The Account Executive will be responsible for managing day-to-day financial transactions, maintaining accounting records to ensure smooth operations within the organization. Key Responsibilities : Accounting Duties: Maintain daily financial records and bookkeeping. Handle accounts payable and receivable. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and other financial records. Assist in monthly and yearly financial closing and reporting. Reconciliation of GSTR-2B, Calculation of GSTR-1 & 3B. TDS Data preparation and payment. Assist in Audit and Coordinate with Consultant. Prepare Daily Requisition & Bank payments. Key Skills and Competencies: Proficiency in accounting software (Tally, Excel, etc.). Strong understanding of bookkeeping and accounting principles. Good communication and organizational skills. Ability to multitask and prioritize effectively. Attention to detail and problem-solving skills. Qualifications: Bachelors degree in Commerce, Accounting. 2 - 3 years of experience under Chartered accountant. Interested Candidates kindly contact on 9892699949 & send your resume on neelam.spanchem@gmail.com / admin@spanchem.com

1. ACCOUNTS MANAGEMENT: * Record Day to day Financial Transactions (Journal, Sale, Purchase, Debit & Credit Notes, Payment, Receipt, Adjustment) and ensure data accuracy. * Maintain & update Trial Balance, P&L, Debtor & Creditor on daily basis. * Prepare & maintain different Vouchers & Voucher Files. * Check & Verify Admin & Project Vendor Invoices. * Knowledge of Tally ERP & MS Office is Mandatory. 2. RECONCILIATION: * Reconcile Bank Statements, Account Payable and Receivable. * GSRT-2A Reconciliation, TDS Receivable, Corporate Credit Card Reconciliation, Imperest A/c Reconciliation. 3. TAX COMPLIANCE AND AUDITING: * Able to prepare & File Returns_ GST GSTR-1, GSTR-3B, GSTR-9C, TDS Deduction, Monthly Liability Creation & Quarterly Return Filling, Payroll Compliances- EPF-ESIC-LWF, Corporate Tax. * Support Internal and external audit processes by providing necessary document, data & schedules. 4. FINANCIAL REPORTING: * Prepare Monthly Income, Expenditure & MIS Report on Dead line basis. * Generate reports ask by management on time-to-time basis. 5. COLLABORATION AND SUPPORT: * Work closely with Own department & other departments to ensure smooth financial operations. * Collaborating with Reporting Manager & HODs to create accurate report for management.

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Corporate accounting. Ledger operations, journal entries, AR/AP; Vendor tracking, PO/WO Issuance, Audit & Taxation, TDS/GST calculation & return filing; manage internal & statutory audit; bank reconciliation; budgets & forecasts; MIS reports.

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

ROLES AND RESPONSIBILITIES Prepare monthly/weekly balance sheet, P&L statement, and bank account reconciliations. Assist in the timely and accurate month-end accounting close process. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Analyze costs, pricing, variable contributions, sales results, and the companys actual performance compared to the business plans. Oversee accounting procedures to ensure compliance with regulations. Liaise with auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Filing of Various monthly, quarterly, and annual Direct and indirect tax returns and ensure compliance with all the applicable laws. QUALIFICATION & OTHER REQUIREMENTS CA degree. Proven experience as a Finance Manager. A solid understanding of financial statistics and accounting principles. Working knowledge of all statutory legislation and regulations including Customs and Foreign exchange transactions Good working knowledge of excel and Tally ERP.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Senior Executive, Finance Job Location: Gurgaon, India Job Expectation and Scope This person will play a critical role in maintaining the accuracy and efficiency of our financial operations. He/ she will be responsible for a wide range of tasks, including daily cash management, expense processing, vendor and bank reconciliations, month-end close activities, supporting audits etc. This is a fast-paced and demanding role that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team. This person will be directly reporting to the Assistant Manager, Finance. Key Responsibilities Monthly Maintain the fixed assets register, including capitalization and depreciation calculations Perform vendor reconciliations, Ageing and obtain balance confirmation Prepare bank reconciliation statements, Cash Flow. Create schedules of expenses, advances, Accruals etc. along with reconciliations Update forex payment tracker. Complete other month-end closing activities as assigned Track actual vs agreed payment terms with vendors and suppliers Monitor performance of delivery and service channels (ASCs/ Stockists) Analyze employee travel and entertainment expenses in detail Knowledge in payroll and procurement process Daily Vendors and employees bills verification, accounting and payments Verification and Booking of Purchase invoice, Credit and Debit note with statutory Compliance. Track and report daily collections and bank balance Monitor bank transactions and address any discrepancies Make statutory Payments of Custom Duty, GST, TDS etc. Ad-hoc Support statutory and internal audits by responding to queries, preparing submissions, and ensuring timely closure Creation of Vendor after verification of documents Manage petty cash and ensure proper documentation Prepare various financial documents and reports as needed Follow up with banks and other external parties on financial matters Handle cash transactions in both INR and foreign currencies Qualification: Bachelors degree in accounting/ finance Minimum 3 years of experience in similar role Strong understanding of generally accepted accounting principles (GAAP) Sound Knowledge of TDS and GST Proficient in Microsoft Excel and accounting software Excellent analytical and problem-solving skills Strong attention to detail and accuracy Ability to work independently and as part of a team Excellent communication and interpersonal skills Compensation and Benefits: Very competitive package. How to Apply: Submit cover letter and resume to hr-india@dlight.com About d.light d.light is a fast-growing international consumer products company serving people without access to reliable electricity. Our mission is to enable households without reliable electricity to attain the same quality of life as those with electricity. We began by replacing every kerosene lantern with clean, safe, and bright light. We have achieved our aim of transforming 100 million lives by 2020 and look forward to the next goal of transforming 1 billion lives by 2030. d.light serves over 60 countries, through over 15,000 retail outlets, 10 field offices, and four regional hubs. The company employs over 400 people directly, and indirectly employs hundreds more worldwide. d.light is financed by prestigious venture capital firms including Nexus Venture Partners, Draper Fisher Jurvetson, Garage Technology Ventures, the Mahindra Group; with investment from leading social enterprise funds Omidyar Network, Acumen Fund and Gray Matters Capital. We were recently awarded the Ashden Award for Sustainability and named for the second year in a row as one of the worlds top 100 clean technology enterprises by the CleanTech Group. To learn more, please visit www.dlight.com . Job Description: Senior Executive, Finance - Gurgaon, India d.light

Responsibilities: * Manage tax compliance: TDS, GST, Tax Audits & Returns * Ensure timely filings: GST R-9, GST R-9C * Collaborate with clients on tax planning strategies * Team handling and Trained them Annual bonus

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage core financial operations including bank reconciliation, statutory compliance payments, payroll and reimbursement processing, indirect tax reconciliation (GST & TDS), and vendor payments with a key focus on foreign remittances . The ideal candidate must possess a strong understanding of Indian accounting standards, regulatory compliances, and cross-border payment mechanisms. Key Responsibilities: 1. Bank Reconciliation Perform daily, weekly, and monthly reconciliation of bank accounts. Investigate and resolve discrepancies between bank records and internal financial data. Maintain and update records of transactions and receipts. 2. Statutory Compliance Payments Ensure timely payment of statutory dues (PF, ESI, PT, TDS, GST, etc.). Maintain schedules for periodic tax payments and filings. Liaise with statutory auditors and consultants as required. 3. Payroll & Reimbursements Coordinate monthly payroll processing in collaboration with HR. Validate and compile reimbursement claims and ensure timely disbursements. Maintain accurate records of employee earnings, deductions, and net pay. 4. GST & TDS Reconciliation Reconcile input tax credit (ITC) with GST portal filings (GSTR 2B/3B). Reconcile TDS deducted and deposited with government portals (26AS). Assist in GST/TDS returns filing and respond to notices/queries from tax authorities. 5. Vendor Payments (Mainly Foreign Remittance) Process vendor invoices and ensure timely payments, especially for international vendors. Handle documentation and compliance for foreign remittances as per FEMA and RBI guidelines. Coordinate with banks for outward remittances and foreign currency transactions. Maintain proper records of SWIFT confirmations, FIRC, and related compliance documents. Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (MBA/CA Inter preferred). 25 years of relevant experience in finance & accounts operations. Strong knowledge of Indian taxation (GST, TDS) and foreign remittance rules. Proficient in MS Excel, Tally, ERP software (SAP/Zoho/QuickBooks preferred). Good communication skills and stakeholder coordination. Preferred Attributes: Detail-oriented with strong analytical and problem-solving skills. Ability to work under deadlines and handle confidential data. Experience working with global vendors or cross-border payments is a plus.

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

As a Bookkeeper and Office Administrator, you will be responsible for maintaining accurate financial records, drafting professional emails and letters, and performing basic accounting tasks. Your proficiency in computer operations, especially Excel and Word formulas, will be essential for success in this role. Additionally, your excellent fluency in English, Marathi, and Hindi languages will allow you to effectively communicate with suppliers, clients, and bankers. You will play a key role in supporting banker coordination, handling office administrative tasks, and collaborating with the Chartered Accountant for GST and TDS calculations. Your familiarity with Tally software will be advantageous in maintaining financial records efficiently. In terms of benefits, you will receive cell phone reimbursement, commuter assistance, provided meals, health insurance, and paid sick leave. The work schedule is during the day shift, and there is a yearly bonus as an added incentive. If you are a hardworking individual with smart presentation skills and a dedication to your work, this full-time, permanent position offers a dynamic work environment where you can excel. The work location is in-person, providing you with the opportunity for direct collaboration and team interaction.,

Responsibilities: Manage day-to-day accounts Vendor billing Project costs, bank reconciliation, GST/TDS filings, financial reporting. Coordinate with teams for approvals and support audits and compliance. Provident fund Mobile bill reimbursements

The Accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the organizations financial operations. This role involves preparing financial statements, analyzing financial data, managing budgets, and assisting with audits and tax filings. Role & responsibilities Prepare and maintain accurate financial records, ledgers, and reports. Reconcile bank statements and monitor company accounts. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable laws and financial regulations. Support budgeting and forecasting activities. Assist with internal and external audits. Process accounts payable and receivable transactions. Manage payroll, tax filings, and other financial obligations. Conduct cost and revenue analysis. Collaborate with other departments to ensure accurate financial reporting. Not limited to this Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant or similar role. Proficient in accounting software and MS Excel. Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and organizational skills. Preferred Skills: Familiarity with ERP systems (e.g., SAP, QuickBooks, Oracle). Ability to manage multiple priorities under tight deadlines. Strong communication and interpersonal skills.

Responsibilities: * Maintain accurate financial records using Tally & GST software. * Ensure timely filing of tax returns (ITR, TDS) with accuracy. * Conduct final audits and prepare income tax returns. Provident fund

#Req 1 : Sr Accountant Exp : 5+ yrs - Exp in Accounting Principles - Exp in GST - Exp in TDS & Income Tax, IT Returns - Must with MS Excel - VAT & Middle East Accounting exp ( Preference ) Required Candidate profile #Req 2 : Jr Accountant Exp : 0-2 yrs - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel Bachelor Degree in Accounting or Finance

Maintain financial records in Tally Prime, manage GST, TDS filings and e-invoicing, payment follow-ups, and resolution of billing issues in line with accounting standards. Perks and benefits Medical Insurance Internet Reimbursement

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.